Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 596 | 02/08/2017 | OWN/2017-18/P/6 | Expenditures | 10,850 | |||||||
06/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 3,648 | 06/08/2017 | NRDWSP/2017-18/P/4 | Expenditures | 5,600 | |||||||
06/08/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 11,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:36 PM. |